@extends('admin.layout.master') @section('title','Frontdesk Report || '.$report_title) @section('content') @if($invoice)
@section('page_title', "Receipt Voucher") @include('admin.layout.page_title_header_with_print')
@include("frontdesk.report.report_header")

Date: {{$invoice->date}}

Equals:

{{$invoice->type == 5 ? 'Refund Voucher' : ($invoice->type == 1 ? 'Advance Voucher':'Receipt Voucher')}}

VAT Registration No: 310495922800003

Voucher Number: {{$invoice->invoice_no}}

Booking Number: {{$invoice->journals->first()->reservation->checkin_code ?? $invoice->journals->first()->reservation->resv_code ?? ''}}

Received From Mr.
{{party_name($invoice->journals->first()->party_id)}}
Amount Equal
{{getNumberInWords($invoice->transaction_amount)." (".$invoice->transaction_amount.")"}} SAR
Payment type
Cash
And This For
{{-- Rental Amount - Room - 221 --}}
Comments
{{$invoice->note}}
Receiver Name
{{user_name($invoice->created_by)}}

....................

Cashier

....................

Manager

....................

@endif @endsection @section('script') @endsection